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2:41 PM Sherburne-Wright County Cable Communications Commission
<br /> 06/04/19 Expenses by Vendor Detail
<br /> Accrual Basis All Transactions
<br /> Type Date Num Memo Account Clr Split Amount Balance
<br /> Check 08/19/2008 2694 Service of Defective DA Buffalo Wells Fargo Ba... 175.08 100,733.01
<br /> Check 09/16/2008 2703 Nexus configuration Cokato Wells Fargo Ba... 214.58 100,947.59
<br /> Check 09/16/2008 2703 Tricaster Issues Rockford Wells Fargo Ba... 197.84 101,145.43
<br /> Check 09/16/2008 2703 Extron Parts and Trouble Shoot Big Lake Wells Fargo Be... 639.81 101,785.24
<br /> Check 09/16/2008 2703 Change Over Mini T to Nexus Big Lake Wells Fargo Ba... 200.79 101,986.03
<br /> Check 10/24/2008 2712 Speaker Change,Travel.Misc Parts Elk River Wells Fargo Ba... 776.86 102,762.89
<br /> Check 10/24/2008 2712 Work on Mobile System,Parts All Cities Wells Fargo Ba... 785.95 103,548.84
<br /> Check 10/24/2008 2712 LCD Install,Power Strip Fix,Misc Parts.Travel Big Lake Wells Fargo Ba... 578.81 104,127.65
<br /> Check 11/17/2008 2721 Add DBX,Replace Muse DVD Drive„Parts Delano Wells Fargo Ba... 543.12 104,670.77
<br /> Check 11/17/2008 2721 Pick Up Parts,Repair Wall Plate,Adjust PJ Extron,... Monticello Wells Fargo Ba... 449.20 105,119.97
<br /> Check 11/17/2008 2721 Add DBX Com pressors,Misc Parts Elk River Wells Fargo Ba... 301.32 105,421.29
<br /> Check 11/17/2008 2721 Install PJ and Screen.Parts Cokato Wells Fargo Ba.,, 1.195.52 106,616.81
<br /> Check 11/17/2008 2721 DBX Install.Parts Watertown Wells Fargo Be... 158.46 106,775.27
<br /> Check 11/17/2008 2721 Add Mics to Travel System.Parts All Cities Wells Fargo Ba... 224.76 107,000.03
<br /> Check 11/17/2008 2721 Add DBX to System,Parts,Fix Power System Maple Lake Wells Fargo Ba... 203.14 107,203.17
<br /> Check 11/17/2008 2721 Check Plasma Image Problem Buffalo Wells Fargo Ba... 108.78 107,311.95
<br /> Check 11/17/2008 2721 DBX Install,Parts Big Lake Wells Fargo Ba... 135.65 107,447.60
<br /> Check 11/17/2008 2721 DBX Install.Parts Rockford Wells Fargo Ba... 135.65 107.583.25
<br /> Check 02/05/2009 2733 Spare DVDNCR Combos Equipment All Cities Wells Fargo Ba... 1,041.43 108,624.68
<br /> Check 02/05/2009 2733 Replace PJ Lamp,PJ signal Problem Monticello Wells Fargo Ba... 343.49 108,968.17
<br /> Check 02/05/2009 2733 Check Noise In Plasma Podium Watertown Wells Fargo Ba... 201.10 109,169.27
<br /> Check 02/05/2009 2733 Delano PJ,Labor and Equipment.Draper,RGB Cab... Delano Wells Fargo Be... 1,451.73 110,621,00
<br /> Check 03/13/2009 2744 Set DVD Proper Settings,Milage,Change Out Trice... Watertown Wells Fargo Ba... 606.80 111,227.80
<br /> Check 03/13/2009 2744 Reset Curio Scan Buffalo Wells Fargo Be... 119.42 111,347.22
<br /> Check 03/13/2009 2744 Replace tricaster controller Rockford Wells Fargo Ba... 156.12 111,503.34
<br /> Check 03/13/2009 2744 Replace tricaster,set up parade equipment Maple Lake Wells Fargo Ba... 501.30 112,004.64
<br /> Check 03/13/2009 2744 Job Prep,Plastic Cart(2) All Cities Wells Fargo Ba... 473.87 112,478.51
<br /> Check 05/19/2009 2759 Mic Service,Troubleshoot Tricaster Delano Wells Fargo Ba... 403.20 112,881.71
<br /> Check 05/19/2009 2759 Install DBX Watertown Wells Fargo Ba... 139.44 113,021.15
<br /> Check 05/19/2009 2759 Fix Camera Problem Maple Lake Wells Fargo Ba... 535.50 113,556.65
<br /> Check 05/19/2009 2759 Trouble 304 Extron Big Lake Wells Fargo Ba... 336.18 113,892.83
<br /> Check 05/19/2009 2759 Nexus/Tricaster Install Monticello Wells Fargo Be... 2,200.00 116,092.83
<br /> Check 05/19/2009 2759 Nexus CPU Upgrade Maple Lake Wells Fargo Ba... 428.20 116.521.03
<br /> Check 05/19/2009 2759 Tricaster Update Big Lake Wells Fargo Ba... 407.38 116,928.41
<br /> Check 05/19/2009 2759 Nexus Problem Resolution Big Lake Wells Fargo Ba... 140.96 117,069.37
<br /> Check 05/19/2009 2759 Tricaster Input Issue Buffalo Wells Fargo Ba... 96.66 117,166.03
<br /> Check 05/19/2009 2759 Install Tricaster Switch Cokato Wells Fargo Ba... 143.62 117,309.65
<br /> Check 05/19/2009 2759 Install Tricaster Switch Dassel Wells Fargo Ba... 159.92 117,469.57
<br /> Check 06/25/2009 2780 Repair Green Screen TV channel Rockford Wells Fargo Ba... 75.80 117,545.37
<br /> Check 06/25/2009 2780 Repair Edit PC Dassel Wells Fargo Ba... 281.24 117,826.61
<br /> Check 06/25/2009 2780 Install TOA Audio Monitor Watertown Wells Fargo Ba... 770.51 118.597.12
<br /> Check 06/25/2009 2780 Portable Screen Test,Monti Gym All Cities Wells Fargo Ba... 733.56 119,330.68
<br /> Check 06/25/2009 2780 Buffalo Parade Buffalo Wells Fargo Ba... 514.52 119,845.20
<br /> Check 06/25/2009 2780 Fix cable and Nexus Maple Lake Wells Fargo Ba... 157.64 120,002.84
<br /> Check 06/25/2009 2780 Trouble Shoot Image Problem,Noisy connectors Monticello Wells Fargo Ba... 1,171.60 121,174.44
<br /> Check 06/25/2009 2780 Repair TriCaster Buffalo Wells Fargo Ba... 223.98 121,398.42
<br /> Check 06/25/2009 2780 Build Portable Mic System All Cities Wells Fargo Ba... 200.00 121,598.42
<br /> Check 08/07/2009 Work Out Green Screen Images.Replace tricaster Buffalo X Wells Fargo Ba... 0.00 121,598.42
<br /> Check 08/07/2009 DBX Add,Install TOA,Parts Maple Lake X Wells Fargo Be... 0.00 121,598.42
<br /> Check 08/07/2009 Work on Smart Baord,DBX Change,Smartboard R.., Delano X Wells Fargo Ba... 0.00 121,598.42
<br /> Check 08/07/2009 Add DBX Dassel X Wells Fargo Ba... 0.00 121,598.42
<br /> Check 08/07/2009 Labor on Parade Setup/Teardown Delano X Wells Fargo Ba... 0.00 121.598.42
<br /> Check 08/07/2009 VOID:1531,41,32.42,36 43.39,44,40 Cokato X Wells Fargo Ba... 0.00 121.598.42
<br /> Check 08/07/2009 2794 Labor on Green Images,Replace Tricaster Buffalo Wells Fargo Be... 211.44 121,809.86
<br /> Check 08/07/2009 2794 Labor on DBX,TOA Audio Monitor Maple Lake Wells Fargo Ba... 536,39 122,346.25
<br /> Check 08/07/2009 2794 smart Board Issue,Add DBX,Smartboard Repair Delano Wells Fargo Ba... 327,40 122,673.65
<br /> Check 08/07/2009 2794 Labor on DBX Dassel Wells Fargo Ba... 91.34 122,764.99
<br /> Check 08/07/2009 2794 Parade Setup Delano Wells Fargo Be... 515.66 123,280.65
<br /> Check 08/07/2009 2794 Add DBX,Nexus Problem Cokato Wells Fargo Ba... 116.34 123,396.99
<br /> Check 08/07/2009 2794 Rework Travel System All Cities Wells Fargo Ba... 414.63 123,811.62
<br /> Check 08/07/2009 2794 Parade Elk River Wells Fargo Ba... 429.64 124,241.26
<br /> Check 08/07/2009 2794 Movie Night Monticello Wells Fargo Ba... 1,076.29 125,317.55
<br /> Check 10/30/2009 2828 Cameras Buffalo Wells Fargo Ba... 429.64 125,747.19
<br /> Check 10/30/2009 2828 Replace Cameras.Travel.Mileage Maple Lake Wells Fargo Be... 679.54 126.426.73
<br /> Check 10/30/2009 2828 Replace Old Cameras Elk River Wells Fargo Be... 1.266.40 127,693.13
<br /> Check 11/19/2009 2832 Fix Scaler,Add DVD Audio,Parts,Travel Delano Wells Fargo Ba... 155.79 127,848.92
<br /> Check 11/19/2009 2832 Cable Pull,Install TOA Monitor,Parts Cokato Wells Fargo Ba... 1,244.31 129,093.23
<br /> Check 11/19/2009 2832 Cable Pull,Replace Cam,Parts Monticello Wells Fargo Ba... 3,823.25 132,916.48
<br /> Check 12/31/2009 2842 Change out DVD Recorder Elk River Wells Fargo Ba... 111.82 133,028.30
<br /> Check 12/31/2009 2842 Change out Podium Mic Big Lake Wells Fargo Ba... 72.27 133.100.57
<br /> Check 12/31/2009 2842 Print Cartridge Monticello Wells Fargo Ba... 71.51 133,172.08
<br /> Check 12/31/2009 2842 Mic Problem,CPU Audio Issues,USB Network Audio Watertown Wells Fargo Be... 262.20 133.434.28
<br /> Check 12/31/2009 2842 Work on CPU and Bad HD Maple Lake Wells Fargo Ba... 119.34 133,553.62
<br /> Check 12/31/2009 2842 Install Edit System,Parts Buffalo Wells Fargo Ba... 1,774.56 135,328.18
<br /> Check 02/22/2010 2866 Pickup Product.Test Switcher,Replace Hard Drive.... Delano Wells Fargo Ba... 667.06 135.995.24
<br /> Check 02/22/2010 2866 Install Drive,Mileage,Install Software Buffalo Wells Fargo Be... 767.05 136.762.29
<br /> Check 02/22/2010 2866 Installatin of Podium,Parts Elk River Wells Fargo Be... 2,285.45 139,047.74
<br /> Check 02/22/2010 2866 Replace Bad CG Bad DVD Recorder,Travel Big Lake Wells Fargo Ba... 345.68 139,393.42
<br /> Check 02/22/2010 2866 Pickup New HD,Travel Dassel Wells Fargo Ba... 418.02 139,811.44
<br /> Check 02/22/2010 2866 Work On CPU Issues Maple Lake Wells Fargo Ba... 436.95 140,248.39
<br /> Check 02/22/2010 2866 Prep for Cable Add,Rewire for FiberNet,Parts Monticello Wells Fargo Be... 1,176.12 141,424.51
<br /> Check 04/19/2010 2892 Nexus System Maple Lake Wells Fargo Ba... 171.91 141,596.42
<br /> Check 04/19/2010 2892 CPU Issues,Move Lobby Monitor Big Lake Wells Fargo Ba... 459.80 142,056.22
<br /> Check 04/192010 2892 RF Problems,Podium,RF Connector Council Monticello Wells Fargo Ba... 3.046.38 145,102.60
<br /> Check 05/25/2010 2911 Work on Trailer All Cities Wells Fargo Ba... 1.059.48 146,162.08
<br /> Check 05/25/2010 2911 Tricaster and Monitor Delano Wells Fargo Ba... 282.68 146,444.76
<br /> Check 05/25/2010 2911 RF run to Office Maple Lake Wells Fargo Ba... 150.00 146.594.76
<br /> Check 05/25/2010 2911 Fix Mic Rockford Wells Fargo Ba... 150.00 146.744.76
<br /> Check 05/25/2010 2911 Fiber Layout,DVD,BNCs Monticello Wells Fargo Be... 658.56 147,403.32
<br /> Check 06/28/2010 2932 Production Trailer All Cities Wells Fargo Be... 7,020.13 154 423.45
<br /> Check 09/14/2010 2960 Production Trailer All Cities Wells Fargo Be... 600.00 155,023,45
<br /> Check 09/14/2010 2960 Council Chambers PJ Monticello Wells Fargo Ba... 353.19 155.376.64
<br /> Check 09/14/2010 2960 Production Trailer All Cities Wells Fargo Ba... 619.26 155,995.90
<br /> Check 10/142010 2973 Production Trailer Work Equipment All Cities Wells Fargo Ba... 886.56 156,882.46
<br /> Check 10/14/2010 2973 Adjust Camera,Fix VGA Switcher Monticello Wells Fargo Ba... 343.32 157,225.78
<br /> Check 10/14/2010 2973 Adjust Audio System for Feedback Problems Dassel Wells Fargo Ba... 237.24 157,463.02
<br /> Check 11/15/2010 2984 Change Out CPU Delano Wells Fargo Ba... 75.80 157,538.82
<br /> Check 11/15/2010 2984 Fix Council Room Speaker Dassel Wells Fargo Ba... 143.66 157,682.48
<br /> Check 11/15/2010 2984 Parts and Labor on Production Trailer All Cities Wells Fargo Ba... 216.10 157.898.58
<br /> Check 11/15/2010 2984 Re-Route Audio Wires Elk River Wells Fargo Ba... 114.44 158,013.02
<br /> Check 11/15/2010 2984 Wire Channel Rack All Cities Wells Fargo Ba... 489.04 158,502.06
<br /> Check 11/15/2010 2984 Tricaster Connections Repaired Monticello Wells Fargo Ba... 83.40 158,585.46
<br /> Check 01/24/2011 3002 Add wireless Mic,Trouble Shoof Lapel Mic Buffalo Wells Fargo Ba... 222.80 158,808.26
<br /> Check 01/24/2011 3002 Production Trailer,Parts($35) All Cities Wells Fargo Ba... 1,239.58 160.047.84
<br /> Check 01/24/2011 3002 Replace Bad VGA Cable,Reset System Monticello Wells Fargo Be... 249.40 160,297.24
<br /> Check 01/24/2011 3002 Work on Tricaster Changes,Council Room Changes Rockford Wells Fargo Ba... 294,46 160,591 70
<br /> Check 01/24/2011 3002 Control Room Work Delano Wells Fargo Ba... 223.18 160,814.88
<br /> Check 03/03/2011 3018 Service RF Monticello Wells Fargo Ba... 315.24 161,130.12
<br /> Check 03/03/2011 3018 Assist on Production Trailer All Cities Wells Fargo Ba... 1,050.42 162,180.54
<br /> Check 03/03/2011 3018 Service Call on Mies Watertown Wells Fargo Ba... 147.80 162,328.34
<br /> Check 03/31/2011 3026 Pickup and Install Jacks,etc,Travel Cokato Wells Fargo Ba... 306.54 162,634.88
<br /> Check 03/312011 3026 Pickup and Install Jacks,etc,Cat 5,Delano Cam Delano Wells Fargo Ba... 197.42 162,832.30
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